Everest (EG) Deferred Taxes (2009 - 2013)
Everest (EG) reported Deferred Taxes of -$64.3 million for Q4 2013, down 301.78% year-over-year from $31.9 million in Q4 2012, and down 11.62% on a QoQ basis from -$57.6 million in Q3 2013.
Everest (EG) has 5 years of Deferred Taxes data on file, last reported at -$64.3 million in Q4 2013.
- Quarterly Deferred Taxes fell 301.78% year-over-year to -$64.3 million in Q4 2013, while the trailing twelve-month figure through Dec 2013 was -$177.6 million (down 173.64% YoY) and the FY2013 annual result came in at -$177.6 million, down 173.64% from the prior year.
- Deferred Taxes slipped to -$64.3 million in Q4 2013 per EG's latest filing, from -$57.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $120.5 million in Q4 2011 and bottomed at -$207.1 million in Q4 2009.
- The 5-year median for Deferred Taxes is -$14.9 million (2012), against an average of -$13.8 million.
- The widest annual swing landed in 2010, when Deferred Taxes plunged 608.13%; it then soared 5285.38% in 2011.
- Tracing EG's Deferred Taxes over 5 years: stood at -$207.1 million in 2009, then jumped by 101.08% to $2.2 million in 2010, then soared by 5285.38% to $120.5 million in 2011, then slumped by 113.29% to -$16.0 million in 2012, then slumped by 301.78% to -$64.3 million in 2013.
- Per Business Quant, the three latest EG Deferred Taxes figures stand at -$64.3 million (Q4 2013), -$57.6 million (Q3 2013), and -$18.1 million (Q2 2013).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Everest | 14.15 Bn | -33.10 Bn | 2.75 Bn | - |
| 2 | Reinsurance Group Of America | 13.91 Bn | 4.92 Bn | -26.00 Mn | - |
| 3 | Renaissancere Holdings | 12.54 Bn | 14.14 Bn | 1.21 Bn | - |
| 4 | Hamilton Insurance | 3.14 Bn | 2.33 Bn | - | - |
| 5 | SiriusPoint | 2.72 Bn | 1.83 Bn | 567.70 Mn | -20.00 Mn |
| 6 | Greenlight Capital Re | 577.91 Mn | 502.82 Mn | 62.99 Mn | - |
| 7 | Oxbridge Re Holdings | 8.03 Mn | 7.22 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2013 | -64.34 Mn |
| Sep 30, 2013 | -57.64 Mn |
| Jun 30, 2013 | -18.07 Mn |
| Mar 31, 2013 | -37.57 Mn |
| Dec 31, 2012 | -16.01 Mn |
| Sep 30, 2012 | -14.94 Mn |
| Jun 30, 2012 | -3.96 Mn |
| Mar 31, 2012 | -30.01 Mn |
| Dec 31, 2011 | 120.47 Mn |
| Sep 30, 2011 | 75.22 Mn |
| Jun 30, 2011 | 17.58 Mn |
| Mar 31, 2011 | -19.24 Mn |
| Dec 31, 2010 | 2.24 Mn |
| Sep 30, 2010 | -29.32 Mn |
| Jun 30, 2010 | 11.85 Mn |
| Mar 31, 2010 | -6.79 Mn |
| Dec 31, 2009 | -207.06 Mn |
| Sep 30, 2009 | 5.77 Mn |
| Jun 30, 2009 | 9.23 Mn |